[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -74.22%
YoY- 3.31%
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Cumulative Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 1,674,945 1,457,905 1,340,010 1,396,136 1,367,590 1,350,766 1,169,148 6.17%
PBT 556,937 588,304 670,500 448,958 670,031 636,985 577,047 -0.58%
Tax -108,644 -150,730 -130,495 -100,939 -139,257 -131,633 -113,886 -0.78%
NP 448,293 437,574 540,005 348,019 530,774 505,352 463,161 -0.54%
-
NP to SH 424,177 410,579 516,399 368,123 515,461 483,224 463,235 -1.45%
-
Tax Rate 19.51% 25.62% 19.46% 22.48% 20.78% 20.67% 19.74% -
Total Cost 1,226,652 1,020,331 800,005 1,048,117 836,816 845,414 705,987 9.64%
-
Net Worth 13,143,925 12,879,566 12,629,059 12,982,658 12,988,000 12,650,429 12,060,965 1.44%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 316,597 316,597 316,597 316,597 316,597 316,597 296,809 1.08%
Div Payout % 74.64% 77.11% 61.31% 86.00% 61.42% 65.52% 64.07% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 13,143,925 12,879,566 12,629,059 12,982,658 12,988,000 12,650,429 12,060,965 1.44%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 26.76% 30.01% 40.30% 24.93% 38.81% 37.41% 39.62% -
ROE 3.23% 3.19% 4.09% 2.84% 3.97% 3.82% 3.84% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 84.65 73.68 67.72 70.56 69.11 68.26 59.09 6.17%
EPS 21.44 20.75 26.10 18.60 26.05 24.42 23.41 -1.45%
DPS 16.00 16.00 16.00 16.00 16.00 16.00 15.00 1.08%
NAPS 6.6426 6.509 6.3824 6.5611 6.5638 6.3932 6.0953 1.44%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 84.65 73.68 67.72 70.56 69.11 68.26 59.09 6.17%
EPS 21.44 20.75 26.10 18.60 26.05 24.42 23.41 -1.45%
DPS 16.00 16.00 16.00 16.00 16.00 16.00 15.00 1.08%
NAPS 6.6426 6.509 6.3824 6.5611 6.5638 6.3932 6.0953 1.44%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 16.48 16.66 16.00 15.40 17.62 17.84 19.76 -
P/RPS 19.47 22.61 23.63 21.83 25.49 26.13 33.44 -8.61%
P/EPS 76.88 80.29 61.31 82.78 67.64 73.05 84.41 -1.54%
EY 1.30 1.25 1.63 1.21 1.48 1.37 1.18 1.62%
DY 0.97 0.96 1.00 1.04 0.91 0.90 0.76 4.14%
P/NAPS 2.48 2.56 2.51 2.35 2.68 2.79 3.24 -4.35%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 19/05/22 25/05/21 20/05/20 28/05/19 17/05/18 15/05/17 -
Price 16.94 17.36 15.94 14.92 16.34 17.84 18.58 -
P/RPS 20.01 23.56 23.54 21.15 23.64 26.13 31.45 -7.25%
P/EPS 79.02 83.66 61.08 80.20 62.73 73.05 79.37 -0.07%
EY 1.27 1.20 1.64 1.25 1.59 1.37 1.26 0.13%
DY 0.94 0.92 1.00 1.07 0.98 0.90 0.81 2.51%
P/NAPS 2.55 2.67 2.50 2.27 2.49 2.79 3.05 -2.93%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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